Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Stewart Marine & Trading Company Limited
- Incorporated
- 13 May 2003 (23 years)
- Industry
- Retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- C/o United Learning Worldwide HouseThorpe WoodPeterboroughPE3 6SB
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Hussain, Alison Laura
Secretary · Appointed 19 February 2026
Director · Appointed 18 February 2026
British
Born April 1964 (62)
Director · Appointed 18 February 2026
British
Born May 1972 (54)
Director · Appointed 18 February 2026
British
Born September 1973 (53)
Officer history (4 former)
19 February 2026
Appointed Hussain, Alison Laura as Secretary
18 February 2026
18 February 2026
18 February 2026
18 February 2026
Resigned Stewart, Karen as Secretary
18 February 2026
Resigned Stewart, Simon David as Director
24 June 2003
Appointed Stewart, Karen as Secretary
24 June 2003
Appointed Stewart, Simon David as Director
24 June 2003
24 June 2003
13 May 2003
13 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Registered Company Limited By Guarantee
Reg. no. 02780748
Former controllers (1)
18 February 2026
Ceased Simon David Stewart — Right to appoint and remove directors (as a firm)
Group structure 9 companies
Ownership group derived from the Companies House PSC register
The Church Schools Trading Company Limited Owns 75–100% of shares
United Church Schools Trust Holds 75–100% of voting rights
Priory School (Banstead) Trust Limited Holds 75–100% of voting rights
Stewart Marine & Trading Company Limited This company Owns 75–100% of shares
United Communities Owns 75–100% of shares
United Learning Trust Holds 75–100% of voting rights
Ult Projects Ltd Owns 75–100% of shares
Ult Trading Company Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £2,571,084
- Cash
- £28,558
- Debt Ratio
- 1%
- Current Ratio
- 4.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,500,082 | £2,574,223 | £2,505,440 | £2,652,423 | £388,768 | £171,823 |
| Current Assets | £97,322 | £296,028 | £295,052 | £257,235 | £261,736 | £282,843 |
| Debtors | £67,110 | £148,055 | £96,058 | £52,399 | ||
| Cash | £28,558 | £141,337 | £190,880 | £169,901 | ||
| Creditors (< 1 year) | £20,320 | £9,676 | £14,397 | £15,818 | £49,732 | £22,927 |
| Creditors (> 1 year) | £6,000 | £86,000 | £86,000 | £86,000 | £50,000 | |
| Net Current Assets | £77,002 | £286,352 | £280,655 | £241,417 | £212,004 | £259,916 |
| Net Assets | £2,571,084 | £2,774,575 | £2,700,095 | £2,807,840 | £550,772 | |
| Shareholder Funds | £2,571,084 | £2,774,575 | £2,700,095 | £2,807,840 | £550,772 | £431,739 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 February 2026 | Appointment of a director | |||
| 25 February 2026 | Current accounting period extended | |||
| 25 February 2026 | Registered office address changed | |||
| 25 February 2026 | Appointment of a secretary | |||
| 19 February 2026 | Appointment of a director |
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